Risk Management for Team Moodle Project

Risks Found

  1. Learning House may not install the module.
  2. Output may not be in correct format.
  3. Moble view may not be completed/compatable.
  4. Module is not satisfactory to teachers.

Risk Identification

For each of the risk found, classify each by type (some may be in more than one class)

Risk type Possible Risks
Technology 1, 2
People 1, 4
Organizational 1, 2, 4
Tools 3
Requirements 2, 3, 4
Estimation 3

Risk analysis

Evaluate each risk


Risk Probability Effects
Learning House may not install the module. Moderate Tolerable
Output may not be in correct format. Low Serious
Moble view may not be completed/compatable. Moderate Insignificant
Module is not satisfactory to teachers. Low Serious


Risk management strategies

Decide how to manage each risk.


Risk Strategy
Learning House may not install the module. Contact Learning House, find out if possible.
Output may not be in correct format. Manipulate output after we hear feedback from Financial Aid.
Moble view may not be completed/compatable. Edit style sheets.
Module is not satisfactory to teachers. Talk to teachers, get feedback from prototype.

Risk Reduction Assignments

Assign Team members to address risks

Specific Assignments of activities to address top risks

Risk Assigned Task Team Member(s) Hours Alloc % Done Finish Goal Date Done Current Status/Outcome
Learning House may not install the module. Contact Learning House. Tyler Nelson 2 100% 2012-04-12 2012-04-13 We are a go on installing in on our current moodle.
Output may not be in correct format. Edit output after hearing from Financial Aid. Josh Wetzel 5 100% 2012-04-17 2012-04-28 Contacted Financial aid and they liked the output and said it is useful for them
Moble view may not be completed/compatable. Design mobile style sheets. Mark Wasil 6 10% 2012-04-20    
Module is not satisfactory to teachers. Talk to teachers about prototype. All Team 3 90% 2012-04-25   John Noonan has used the software awaiting feedback


Topic revision: r4 - 2012-05-01 - TylerNelson
 
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